1. Mrs. Prachi C.Vora
203/5555 Amar Jyot CHSL, 90 Feet Road, Ghatkopar – East, Mumbai -400075
Tel: +91 7039014148/ +91 9820924818 Email: shah.prachi.b@gmail.com
 Professional experience
GlobeOp Financial Services Technologies (I) Pvt Ltd. October 2015 - till date
Senior Associate (Fund Accounting Division)
 Daily P&L delivery, Reconciliation of daily operations, NAV preparation for clients, Regulatory Reporting.
 Liaison with overseas offices & internal groups for delivering NAV, responding to audit queries and presenting
financial statements to clients.
 Delivered NAV to client UBSUCITS on timely basis and received appreciation for the same from senior
management.
 Managed the team by generating MIS of daily tasks and ensured their timely completion.
M/s. Trishla Steel Centre Dec 2013 - Sept 2015
Joined a family enterprise to establish accounting processes and systems for the organization. Was fully responsible for the
Accounts, Taxation and Finance aspects of the business.
Responsibilities Handled:
 Set up Accounts and Taxation Department which handles the following aspects :
 Accountancy: Basic Accounts in Tally.ERP9, Finalization of Accounts, Review of financial Statements, Preparation of
Cash Flow Statements, Analysis of Gross Profit and Net Profit Ratios, Ageing Analysis(i.e. Debtors & Creditors),Analysis
of Product Profitability Margin, Preparation of Cost Sheet and reviewing cost of products from time to time, Sales
Commission working
 Direct Tax: TDS & TCS Working in Webtel e-TDS software and filing of returns, Response to Notices under section 143
and preparations for submissions for hearings at Commissioner and Tribunal Levels, Payment of direct tax
 Indirect Tax: VAT & CST Working and Payment, Profession Tax Working and Payment, Excise Working and Payment,
Cform Online Application Working, Working of LBT and Filing of LBT Returns
Managed a workforce of around 200 people, delegated responsibilities and streamlined processes to ensure efficient
utilization of resources and smooth running and expansion of business.
 Educational qualification
Institute of Chartered Accountants of India (ICAI)
Chartered Accountant November 2013
 Completed Articleship (42 months) with M/s. A.J. Kanakia & Co(Chartered Accountants) in the following areas:
 Accountancy: Finalization of Accounts (Rajesh Builders & Developers, Atul Builders & Developers, D.V. Builders &
Developers)
 Direct Tax: Income Tax Computation, Filing of Income Tax Returns
 Audit: Tax/Statutory Audit (Cinemax India Ltd, Rajesh Builders & Developers, Atul Builders & Developers, D.V. &
Developers), Entertainment Tax Audit (Cinemax India Ltd)
R.A. Podar College of Commerce and Economics, Mumbai
Bachelor of Commerce April 2010
 Extra curricular activities
 Attended General Management & Communication Skills Course at SIES-Nerul.
 Learned Bharatnatyam for five years at Kalasadan dance school.
 Cleared elementary and intermediate drawing certificate examinatio3ns.